2017-04-18T00:00:00-05:00 2016-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2015-09-01 746003178 THE CENTER FOR HEARING AND SPEECH CENT 7135233633 3636 WEST DALLAS HOUSTON TX 77019 RENEE S DAVIS EXECUTIVE DIRECTOR 7135233633 2017-04-20 1 KRISTEN SIMPSON P01268482 7136218090 2017-02-14 2015 2021-01-29 14:40:06Z RENEE S DAVIS 3636 WEST DALLAS HOUSTON TX 77019 3809399 0 X WWW.CENTERHEARINGANDSPEECH.ORG X 1947 TX THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 21 21 55 955 0 0 2483794 2387413 705744 804857 150 200 34274 147873 3223962 3340343 0 0 0 0 2436750 2638940 0 0 239236 742395 709491 3179145 3348431 44817 -8088 2044281 2009111 321357 294275 1722924 1714836 X SEE SCHEDULE OTHE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 0 0 905152 125062 AUDIOLOGY - PROVIDES EXTENSIVE AUDIOLOGICAL SERVICES TO IDENTIFY HEARING LOSS AND TO PROVIDE AMPLIFICATION FOR HEARING-IMPAIRED CHILDREN, AGED BIRTH TO 18 YEARS. 891894 297785 GENERAL EDUCATION - PROVIDES AUDITORY-ORAL PRESCHOOL AND PRIMARY LEVEL CLASSES FOR CHILDREN WITH HEARING AND SPEECH IMPAIRMENT AS WELL AS BEFORE-SCHOOL AND AFTER-SCHOOL DAYCARE. 687657 382010 SPEECH PATHOLOGY CLINIC - PROVIDES INDIVIDUAL SPEECH/LANGUAGE THERAPY FOR CHILDREN 3 TO 18 YEARS OF AGE AND PARENT INFANT INTERVENTION WITH CHILDREN BIRTH TO 3 YEARS AND THEIR FAMILIES. 304900 0 COMMUNITY EDUCATION - LICENSED MASTER LEVEL BILINGUAL SOCIAL WORKER. 304900 0 2789603 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X STEPHEN W HUGHES 7135233633 3636 W DALLAS HOUSTON TX 77019 CLAY WILLIAMS CHAIRMAN 1.00 X X 0 0 0 ALAN SMITH VICE CHAIRMAN 1.00 X X 0 0 0 THERESA EATON SECRETARY 1.00 X X 0 0 0 BRIAN MATUSEK TREASURER 1.00 X X 0 0 0 BRIAN AKINS DIRECTOR 1.00 X 0 0 0 ALAN BECK DIRECTOR 1.00 X 0 0 0 KEVIN S BOYLE SR DIRECTOR 1.00 X 0 0 0 BRIAN A CODY DIRECTOR 1.00 X 0 0 0 DAVID DE ROODE DIRECTOR 1.00 X 0 0 0 CHARLES DELACEY DIRECTOR 1.00 X 0 0 0 DAVIS W GRIFFIN DIRECTOR 1.00 X 0 0 0 MARK HOUSER DIRECTOR 1.00 X 0 0 0 ERIC JOHNSON DIRECTOR 1.00 X 0 0 0 ELIZABETH KILLINGER DIRECTOR 1.00 X 0 0 0 SHANNON LANGRAND DIRECTOR 1.00 X 0 0 0 CHARLES LYONS DIRECTOR 1.00 X 0 0 0 JAMES MILLER DIRECTOR 1.00 X 0 0 0 HOLLY NARCISSE DIRECTOR 1.00 X 0 0 0 CRIS PEREZ DIRECTOR 1.00 X 0 0 0 WAYNE RICHARDS DIRECTOR 1.00 X 0 0 0 DR SOHAM ROY DIRECTOR 1.00 X 0 0 0 RENEE S DAVIS EXECUTIVE DIRECTOR 40.00 1.00 X X 144683 0 11371 144683 0 11371 1 0 0 0 0 459305 916713 240000 771395 2387413 TUITION AND FEES 611710 804857 804857 804857 200 200 72543 916713 263368 -190825 -190825 522980 205688 317292 317292 MISCELLANEOUS 900099 21406 21406 21406 3340343 1143555 0 -190625 144683 126073 10327 8283 2089776 1820970 149169 119637 74291 60418 8533 5340 160065 140115 6584 13366 170125 147253 7208 15664 15413 12331 1541 1541 213440 151245 26820 35375 165880 99320 52006 14554 134656 107910 13342 13404 22707 21259 1351 97 26333 21837 3819 677 260 260 111059 64966 35641 10452 8303 6249 1636 418 MEMBERSHIP DUES 11440 9657 1355 428 3348431 2789603 319592 239236 33266 13454 315973 235008 169176 215832 151004 238786 50806 29907 2074697 798573 1324056 1276124 2044281 2009111 315611 293032 5746 1243 321357 294275 X 1416834 1396059 306090 318777 1722924 1714836 2044281 2009111 -8088 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10920178 445218 240803 36583 11088010 11614221 -328316 323789 41938 10920178 10318490 1811877 491498 24648 11614221 9386005 1065049 100000 32564 10318490 9047455 573075 200000 34525 9386005 0.54000 0.37000 0.09000 0 1 1 1017473 1017473 520712 415187 105525 536512 383386 153126 1276124 CURRENT LEASE PAYABLE-TELEPHONE 1243 1243 X PART X, LINE 2: NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. THE CENTER AND THE FOUNDATION ARE NON-PROFIT, CHARITABLE CORPORATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THOUGH THE CENTER FOR HEARING AND SPEECH DOES NOT USE NEWSPAPER OR BROADCAST MEDIA FOR ANY SOLICITATIONS OF ITS STUDENTS, IT MAKES ITS NONDISCRIMINATORY POLICY KNOWN AS IN LINE 2 ABOVE. ANNUAL DINNER 566428 509591 56837 12025 42212 58431 VIA COLORI 347443 347443 122147 1 75385 59679 15706 28553 989256 916713 72543 12025 42212 209131 263368 -190825 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. EACH DIRECTOR REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES. THERE IS AN ANNUAL EXECUTIVE REVIEW OF COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. CENTER FOR HEARING AND SPEECH FOUNDATION 3636 WEST DALLAS HOUSTON TX 77019 760161031 SUPPORT PROGRAMS & OPERATIONS OF CENTER FOR HEARING & SPEECH TX 501(C)(3) 11A N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CENTER FOR HEARING AND SPEECH FOUNDATION C 240000 CASH PAID CENTER FOR HEARING AND SPEECH FOUNDATION Q 45430 CASH PAID